Invoice
From:
| Invoice Number | INV-0408 |
| Invoice Date | 11/04/2023 |
| Due Date | 11/11/2023 |
| Total Due | $535.00 |
To:
Fence Overseas Inc
502 W 7TH ST, STE 100
ERIE, PENNSYLVANIA 16502
Mob-:+919876427623
rkbhatia172@gmail.com
| Nos | Service Particulars | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Amendment For Fence Overseas Inc State Government Amendment Charges-:($170+$170)=340 |
$535.00 | $535.00 |
| Sub Total | $535.00 |
| GST/VAT | $0.00 |
| Total Due | $535.00 |
BANK DETAILS FOR WIRE/ACH/NEFT/RTGS
Bank of America (USA)
Account Name: Koshika LLC
Account No. 4390 1013 6454
Routing No. (FedWire): 026009593
Routing No. (ACH): 107000327
Axis Bank (India)
Account No: 921020031357810 | IFSC: UTIB0001082
UPI: 7859888818@axisbank GPay/PhonePe: 7859888818
Direct INR Payment Link (Cards/Net Banking/Wallets etc)